通用股份 (601500)

上海
貨幣 CNY
5.56
+0.10(+1.83%)
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601500資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,512.332,682.43,827.043,627.824,216.12
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa526.73493.511,022.64810.041,119.45
aa.aaaa.aaaa.aaaa.aaaa.aa-19.93%-6.31%+107.22%-20.79%+38.2%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa685.02707.821,050.99991.041,308.17
aa.aaaa.aaaa.aaaa.aaaa.aa559.11566.57822.12907.631,208.53
aa.aaaa.aaaa.aaaa.aaaa.aa125.91141.25228.8783.4199.64
aa.aaaa.aaaa.aaaa.aaaa.aa1,148.641,453.151,698.251,773.431,699.11
aa.aaaa.aaaa.aaaa.aaaa.aa---5.323.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa51.9426.7247.172866.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa51.9426.7247.172866.03
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa6,930.527,628.978,909.299,194.0611,282.26
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+56.57%+10.08%+16.78%+3.2%+22.71%
aa.aaaa.aaaa.aaaa.aaaa.aa3,636.123,834.264,016.34,433.825,776.8
aa.aaaa.aaaa.aaaa.aaaa.aa5,048.025,432.975,684.916,455.768,053.71
aa.aaaa.aaaa.aaaa.aaaa.aa-1,411.89-1,598.71-1,668.6-2,021.93-2,276.9
aa.aaaa.aaaa.aaaa.aaaa.aa434.21455.98450.41457.71478.04
aa.aaaa.aaaa.aaaa.aaaa.aa226.65460.39425.7489.25489.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa226.65460.39425.7489.25489.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa121.2195.94189.83185.46321.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13.8616.3118.312123.88
aa.aaaa.aaaa.aaaa.aaaa.aa58.3145.88165.4137.12176.5
aa.aaaa.aaaa.aaaa.aaaa.aa49.0433.766.1227.34121.47
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,554.993,051.233,388.554,075.094,656.45
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,370.51,523.361,686.921,145.941,992.01
aa.aaaa.aaaa.aaaa.aaaa.aa29.4443.4237.0233.8254.61
aa.aaaa.aaaa.aaaa.aaaa.aa1,094.371,321.621,495.362,285.482,006.83
aa.aaaa.aaaa.aaaa.aaaa.aa-95.0976.96487.3213.82
aa.aaaa.aaaa.aaaa.aaaa.aa-95.0976.38487.03213.61
aa.aaaa.aaaa.aaaa.aaaa.aa--0.580.270.21
aa.aaaa.aaaa.aaaa.aaaa.aa60.6767.7492.29122.55389.19
aa.aaaa.aa